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  • If the field COPA_AWTYP (Reference Transaction) on the table CE1xxxx is equal to “BKPF”:

     003 - KE24 Parte 2.png

    • The field RBELN (Reference document number for CO-PA line item) refers to “Accounting Document Number” and field COPA_AWORG (Reference Organizational Units) refers to “Company Code” + “Fiscal Year”:

               001 - Ke24.png


      • The fields BUKRS (Company Code), BELNR (Accounting Document Number) and GJAHR (Fiscal Year) are key fields on the table BKPF:

                    002 - FB03.png

  • If the field COPA_AWTYP (Reference Transaction) on the table CE1xxxx is equal to “VBRK”:

     005 - KE24 VBRK.png

    • The field RBELN (Reference document number for CO-PA line item) refers to “Billing Document”:

               006 - KE24 VBRK.png



      • With the date from VBRK table you can select the date from BKPF table:

                    007 - KE24 VBRK.png


PS: the xxxx from table CE11xxxx means “Operating concern”:

008 - KE24 VBRK.png

( Database Tables for CO-PA Transaction Data – Profitability Analysis (COPA) – SAP Library )

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